| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727001011WL094193 | MP-27-001-011-003/22-C | 1 | mangilal | 1727001011/WC/22012034887042 | Nirmal neer koop nirman Naya nagar Gram panchayat banarasi | 27335 | 1727001011NRG22160320220789174 | Rejected | No Such Account | 28/03/2022 | MP1727001_170322FTO_1157188 | 789174 |
| 1727001WL0098152 | MP-27-001-011-003/22-C | 1 | mangilal | 1727001011/WC/22012034887042 | Nirmal neer koop nirman Naya nagar Gram panchayat banarasi | 27335 | 1727001011NRG22111020220812022 | Rejected | No Such Account | 16/09/2023 | MP1727001_070923FTO_255360 | 812022 |
| 1727001WL0098879 | MP-27-001-011-003/22-C | 1 | mangilal | 1727001011/WC/22012034887042 | Nirmal neer koop nirman Naya nagar Gram panchayat banarasi | 27335 | 1727001011NRG22190920230815377 | Rejected | No Such Account | 15/11/2023 | MP1727001_081023FTO_309348 | 815377 |
| 1727001WL0098898 | MP-27-001-011-003/22-C | 1 | mangilal | 1727001011/WC/22012034887042 | Nirmal neer koop nirman Naya nagar Gram panchayat banarasi | 27335 | 1727001011NRG22261120230815488 | Yet to be process | | | | 815488 |